Data Element list used by SAP ABAP Class /EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions)
SAP ABAP Class
/EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
2 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
3 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
4 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
5 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
6 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
7 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
8 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
9 | ![]() |
/EACC/BOOLEAN | Boolean Type for e-Accounting | |
10 | ![]() |
/EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
11 | ![]() |
/EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
12 | ![]() |
/EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
13 | ![]() |
/EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | |
14 | ![]() |
/EACC/CONFIG_COUNTER | Counter | |
15 | ![]() |
/EACC/EDGE_ID | Identifier for Logistical Edge | |
16 | ![]() |
/EACC/EDGE_ID | Identifier for Logistical Edge | |
17 | ![]() |
/EACC/MAT_ASSIGNMENT | Material Assignment | |
18 | ![]() |
/EACC/MAT_ASSIGNMENT | Material Assignment | |
19 | ![]() |
/EACC/MAT_ASSIGNMENT | Material Assignment | |
20 | ![]() |
/EACC/SIGN_OF_LI | +/- Sign for a Line Item | |
21 | ![]() |
/EACC/X_REVAL | Indicator for Revaluation Documents | |
22 | ![]() |
/EACC/X_REVAL | Indicator for Revaluation Documents | |
23 | ![]() |
ACC_BUS_TR_CAT | Business Transaction Category | |
24 | ![]() |
ACC_SYSTEM | Accounting System | |
25 | ![]() |
ACC_SYSTEM | Accounting System | |
26 | ![]() |
ACC_SYSTEM | Accounting System | |
27 | ![]() |
ACC_SYSTEM | Accounting System | |
28 | ![]() |
BALCNTALL | Application Log: Total number of messages | |
29 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
30 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
CHAR30 | 30 Characters | |
32 | ![]() |
DATUM | Date | |
33 | ![]() |
FIELDNAME | Field Name | |
34 | ![]() |
FINB_MD_FIELDNAME | Field Name | |
35 | ![]() |
FINB_MD_FIELDNAME | Field Name | |
36 | ![]() |
FINB_MD_FIELDNAME | Field Name | |
37 | ![]() |
FINB_PSTDAT | Posting Date | |
38 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
39 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
40 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
41 | ![]() |
FINB_SND_ID | Sender Identification | |
42 | ![]() |
FINB_SND_ID | Sender Identification | |
43 | ![]() |
FINB_SND_ID | Sender Identification | |
44 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
45 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
46 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
47 | ![]() |
FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
48 | ![]() |
FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
49 | ![]() |
FIN_COMPANY | Company | |
50 | ![]() |
FIN_COMPANY | Company | |
51 | ![]() |
FIN_COMPANY | Company | |
52 | ![]() |
FIN_CURRENCY | Currency Key | |
53 | ![]() |
FIN_CURRTYPE | Currency Type | |
54 | ![]() |
FIN_DOCDAT | Document Date | |
55 | ![]() |
FIN_DOCTYPE | Document Type | |
56 | ![]() |
FIN_DRCRIND | Debit/Credit Indicator | |
57 | ![]() |
FIN_FISCPER | Fiscal Period | |
58 | ![]() |
FIN_FISCYEAR | Fiscal Year | |
59 | ![]() |
FIN_FISCYEARPER | Fiscal Year and Period | |
60 | ![]() |
FIN_FISCYEARPER | Fiscal Year and Period | |
61 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
62 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
63 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
64 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
65 | ![]() |
FIN_ORDITMTYPE | Order Item Category | |
66 | ![]() |
FIN_POSTDAT | Posting Date | |
67 | ![]() |
FIN_POSTDAT | Posting Date | |
68 | ![]() |
FIN_POSTDAT | Posting Date | |
69 | ![]() |
FIN_POSTDAT | Posting Date | |
70 | ![]() |
FIN_POSTDAT | Posting Date | |
71 | ![]() |
FIN_POSTYPE | Item Category | |
72 | ![]() |
FIN_POSTYPE | Item Category | |
73 | ![]() |
FIN_PROFITCTR | Profit Center | |
74 | ![]() |
FIN_PROFITCTR_P | Partner Profit Center | |
75 | ![]() |
FIN_QTYTYPE | Quantity Type | |
76 | ![]() |
FIN_QTYTYPE | Quantity Type | |
77 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
78 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
79 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
80 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
81 | ![]() |
FUNCNAME | Function name | |
82 | ![]() |
INT4 | Natural number | |
83 | ![]() |
INT4 | Natural number | |
84 | ![]() |
INT4 | Natural number | |
85 | ![]() |
INT4 | Natural number | |
86 | ![]() |
NUMC3 | Numc3, internal use | |
87 | ![]() |
RSFISCPER | Fiscal year / period | |
88 | ![]() |
RSFISCPER | Fiscal year / period | |
89 | ![]() |
RSFISCVAR | Fiscal year variant | |
90 | ![]() |
STRUKNAME | Name of a structure |